Expenses

Green Tower · All records

Elevator Motor Replacement

€8.500

elevatorApproved

Schindler AG15 Mar 2026

Approved by voteInvoice attached

Monthly Cleaning March

€450

cleaningPaid

CleanPro d.o.o.1 Mar 2026

Invoice attached

Insurance Premium Q1

€2.800

insurancePaid

Croatia Osiguranje15 Feb 2026

Invoice attached

Hallway Light Repair

€180

maintenancePaid

ElektroServis10 Feb 2026

New Security Camera

€1.200

maintenancePending

SecureTech18 Mar 2026

Approved by vote

Garden Maintenance

€350

maintenancePaid

GreenGarden1 Feb 2026

Invoice attached

Water Pipe Repair

€890

utilitiesPaid

VodoInstalater25 Jan 2026

Invoice attached

Fire Extinguisher Check

€220

maintenancePaid

SafetyFirst15 Jan 2026

Invoice attached

Total€14.590